Accounts Payable Covering the Period 4-10-13 ... - Muskegon County
Accounts Payable Covering the Period 4-10-13 ... - Muskegon County
Accounts Payable Covering the Period 4-10-13 ... - Muskegon County
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04/26/20<strong>13</strong> 05:17 PM<br />
User: GorajecMa<br />
DB: <strong>Muskegon</strong> <strong>County</strong><br />
Check Date<br />
Bank<br />
Fund: <strong>10</strong><strong>10</strong> General Fund<br />
Check #<br />
Payee<br />
CHECK DISBURSEMENT REPORT FOR MUSKEGON COUNTY Pag <strong>13</strong>/161<br />
CHECK DATE FROM 04/<strong>10</strong>/20<strong>13</strong> - 04/26/20<strong>13</strong><br />
e:<br />
Banks: 02<br />
Description<br />
Account<br />
Dept<br />
Amount<br />
04/16/20<strong>13</strong><br />
02<br />
701865<br />
TEX SULLIVAN<br />
WITNESS-STATE VS J SULLIVAN<br />
825.0<strong>10</strong><br />
0229<br />
6.50<br />
04/16/20<strong>13</strong><br />
02<br />
701866<br />
TIMOTHY CASH<br />
WITNESS-STATE VS S GARDNER<br />
825.0<strong>10</strong><br />
0229<br />
7.00<br />
04/16/20<strong>13</strong><br />
02<br />
701867<br />
TONYA SLAGER<br />
WITNESS-STATE VS C WILCOXSON<br />
825.0<strong>10</strong><br />
0229<br />
6.60<br />
04/16/20<strong>13</strong><br />
02<br />
701871<br />
TWAYNE JONES<br />
WITNESS-STATE VS D BROOKS<br />
825.0<strong>10</strong><br />
0229<br />
12.<strong>10</strong><br />
04/16/20<strong>13</strong><br />
02<br />
701883*#<br />
VREDEVELD HAEFNER, LLC<br />
PROFESSIONAL SERVICES MARCH 20<strong>13</strong><br />
801.000<br />
0201<br />
742.50<br />
04/16/20<strong>13</strong><br />
02<br />
701885*#<br />
WILLIAMS HUGHES LAW OFFICES PLLC<br />
CORPORATE COUNSEL SERVICES THRU<br />
03/31/<strong>13</strong><br />
829.000<br />
02<strong>10</strong><br />
8,820.15<br />
04/16/20<strong>13</strong><br />
02<br />
701887#<br />
WOLVERINE POWER SYSTEMS<br />
MAINTENANCE AND LOAD BANK ON GENERATOR<br />
AMAINTENANCE AND LOAD BANK ON GENERATOR<br />
A<br />
CHECK 02 701887 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
936.000<br />
936.000<br />
0265<br />
0271<br />
1,142.09<br />
1,142.08<br />
2,284.17<br />
04/17/20<strong>13</strong><br />
02<br />
701888<br />
AARON WILLIAM MORRIS<br />
Juror <strong>13</strong>0328 Dates 04/11/20<strong>13</strong>-<br />
04/11/20<strong>13</strong><br />
Juror <strong>13</strong>0328 Dates 04/11/20<strong>13</strong>-<br />
04/11/20<strong>13</strong><br />
CHECK 02 701888 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
822.0<strong>10</strong><br />
822.030<br />
0<strong>13</strong>6<br />
0<strong>13</strong>6<br />
12.50<br />
11.30<br />
23.80<br />
04/17/20<strong>13</strong><br />
02<br />
701889<br />
ADAM CHRISTOPHER SORENSON<br />
Juror <strong>13</strong>8504 Dates 04/<strong>10</strong>/20<strong>13</strong>-<br />
04/<strong>10</strong>/20<strong>13</strong><br />
Juror <strong>13</strong>8504 Dates 04/<strong>10</strong>/20<strong>13</strong>-<br />
04/<strong>10</strong>/20<strong>13</strong><br />
CHECK 02 701889 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
822.0<strong>10</strong><br />
822.030<br />
0<strong>13</strong>1<br />
0<strong>13</strong>1<br />
12.50<br />
22.60<br />
35.<strong>10</strong><br />
04/17/20<strong>13</strong><br />
02<br />
701890<br />
ALEXANDER RANKIN<br />
Juror 126448 Dates 04/11/20<strong>13</strong>-<br />
04/11/20<strong>13</strong><br />
Juror 126448 Dates 04/11/20<strong>13</strong>-<br />
04/11/20<strong>13</strong><br />
CHECK 02 701890 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
822.0<strong>10</strong><br />
822.030<br />
0<strong>13</strong>6<br />
0<strong>13</strong>6<br />
12.50<br />
9.04<br />
21.54<br />
04/17/20<strong>13</strong><br />
02<br />
701891<br />
AMANDA SUE STEADMAN<br />
Juror 148418 Dates 04/<strong>10</strong>/20<strong>13</strong>-<br />
04/<strong>10</strong>/20<strong>13</strong><br />
Juror 148418 Dates 04/<strong>10</strong>/20<strong>13</strong>-<br />
04/<strong>10</strong>/20<strong>13</strong><br />
CHECK 02 701891 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
822.0<strong>10</strong><br />
822.030<br />
0<strong>13</strong>1<br />
0<strong>13</strong>1<br />
12.50<br />
9.04<br />
21.54<br />
04/17/20<strong>13</strong><br />
02<br />
701892<br />
AMBER RENAE PRICE<br />
Juror 122301 Dates 04/11/20<strong>13</strong>-<br />
04/11/20<strong>13</strong><br />
Juror 122301 Dates 04/11/20<strong>13</strong>-<br />
04/11/20<strong>13</strong><br />
CHECK 02 701892 TOTAL<br />
FOR FUND <strong>10</strong><strong>10</strong>:<br />
822.0<strong>10</strong><br />
822.030<br />
0<strong>13</strong>6<br />
0<strong>13</strong>6<br />
12.50<br />
9.04<br />
21.54<br />
04/17/20<strong>13</strong><br />
02<br />
701893<br />
AMY ELISE NESTELL<br />
Juror <strong>13</strong>0724 Dates 04/<strong>10</strong>/20<strong>13</strong>-<br />
04/<strong>10</strong>/20<strong>13</strong><br />
Juror <strong>13</strong>0724 Dates 04/<strong>10</strong>/20<strong>13</strong>-<br />
04/<strong>10</strong>/20<strong>13</strong><br />
822.0<strong>10</strong><br />
822.030<br />
0<strong>13</strong>1<br />
0<strong>13</strong>1<br />
12.50<br />
20.34
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